Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$132,596
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,324
Other
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,764
$128,856
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,623
$3,370
-27%
Membership Dues
$0
$0
-
Investments
$311
$370
+19%
Other
$0
$0
-
Total Revenues
$107,698
$132,596
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,025
$32,306
+4%
Fees to Service Providers
$1,825
$1,825
+0%
Advertising & Promotion
$760
$599
-21%
Offices, Occupancy & IT
$5,698
$19,498
+242%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,313
$63,096
+8%
Total Expenses
$97,621
$117,324
+20%
Net income
2023
2024
Change
Net income
+$10,077
+$15,272
+52%